1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.582126   Contract reference INDRHI-2021-00844   Contract description: COMPRA DE (20) SILLAS PLASTICA, CON BRAZO, PARA SER UTILIZADAS EN LAS OFICINAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Type of Contract Goods   Contract Start: 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0680   Request Title COMPRA DE (20) SILLAS PLASTICA, CON BRAZO, PARA SER UTILIZADAS EN LAS OFICINAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Description COMPRA DE (20) SILLAS PLASTICA, CON BRAZO, PARA SER UTILIZADAS EN LAS OFICINAS DE LA DIRECCION REGIONAL SISTEMA DE RIEGO YAQUE DEL SUR.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE (20) SILLAS PLASTICA, CON BRAZO, PARA SE   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1251744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 15,000.00 14,160.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 SILLAS PLASTICA CON BRAZOS 20 UD 750 600 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/12/2021_7_14 p.m..Pdf Download cuota de 00844.pdf cuota de 00844.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 14,160.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 14,160.00  DOP Vencido cuota de 00844.pdf